Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:22:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_180923APB_FTO_562056
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAGRI JH-01-016-008-003/179
(EDCHORO) 		3401016000NRG24130920231059954 18/09/2023 INDERJEET HAZAM 3401016WL062003 INDERJEET HAZAM 00048 BKID0004943 2736 2736 Processed 11/11/2023 7363690049 INDERJEET HAZAM BANK OF INDIA(508505)
2 NAGRI JH-01-016-008-003/242
(EDCHORO) 		3401016000NRG24130920231059956 18/09/2023 SHABAN ANSARI 3401016WL062003 SHABAN ANSARI 00048 BKID0004943 2736 2736 Processed 11/11/2023 7363690044 SHAHBAN ANSARI BANK OF INDIA(508505)
3 NAGRI JH-01-016-008-003/309
(EDCHORO) 		3401016000NRG24130920231059859 18/09/2023 NIRAJ KUMAR THAKUR 3401016WL061991 NIRAJ KUMAR THAKUR 00048 BKID0004943 2736 2736 Processed 11/11/2023 7363690047 NIRAJ KUMAR THAKUR S/O BHOLA THAKUR PUNJAB NATIONAL BANK(508568)
4 NAGRI JH-01-016-008-003/339
(EDCHORO) 		3401016000NRG24130920231059861 18/09/2023 APSANA PAREEN 3401016WL061991 APSANA PAREEN 00048 BKID0004943 2736 2736 Processed 11/11/2023 7363690030 AFSANA PARWEEN W/O HAMID ANARI BANK OF INDIA(508505)
5 NAGRI JH-01-016-008-003/46
(EDCHORO) 		3401016000NRG24130920231059862 18/09/2023 SABIR ANSARI 3401016WL061991 SABIR ANSARI 00048 BKID0004943 2736 2736 Processed 11/11/2023 7363690031 SABIR ANSARI BANK OF INDIA(508505)
6 NAGRI JH-01-016-008-003/66
(EDCHORO) 		3401016000NRG24130920231059864 18/09/2023 EMAMALI ANSARI 3401016WL061991 EMAMALI ANSARI 00048 BKID0004943 2736 2736 Processed 11/11/2023 7363690032 IMAM ALI ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAGRI JH-01-016-008-003/673
(EDCHORO) 		3401016000NRG24130920231059865 18/09/2023 ABDA KHATOON 3401016WL061991 ABDA KHATOON 00048 BKID0004943 2736 2736 Processed 11/11/2023 7363690028 ABDA KHATOON BANK OF INDIA(508505)
8 NAGRI JH-01-016-008-003/675
(EDCHORO) 		3401016000NRG24130920231059866 18/09/2023 RAKHI DEVI 3401016WL061991 RAKHI DEVI 00048 BKID0004943 2736 2736 Processed 11/11/2023 7363690027 RAKHI DEVI BANK OF INDIA(508505)
9 NAGRI JH-01-016-008-003/677
(EDCHORO) 		3401016000NRG24130920231059867 18/09/2023 RESHMA KHATOON 3401016WL061991 RESHMA KHATOON 00048 BKID0004943 2736 2736 Processed 11/11/2023 7363690048 RESHMA KHATUN D/O LATE AINUL ANSARI BANK OF INDIA(508505)
10 NAGRI JH-01-016-008-003/696
(EDCHORO) 		3401016000NRG24130920231059872 18/09/2023 SAJDA KHATUN 3401016WL061991 SAJDA KHATUN 00048 BKID0004943 2736 2736 Processed 11/11/2023 7363690029 SAJDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
11 NAGRI JH-01-016-008-003/704
(EDCHORO) 		3401016000NRG24130920231059877 18/09/2023 Anita Devi 3401016WL061991 Anita Devi 00048 BKID0004943 2736 2736 Processed 11/11/2023 7363690043 ANITA DEVI BANK OF INDIA(508505)
SubTotal 30096 30096
12 NAGRI JH-01-016-008-003/686
(EDCHORO) 		3401016000NRG24130920231059869 18/09/2023 JAHEDA KHATUN 3401016WL061991 JAHEDA KHATUN 00177 IOBA0003711 2736 2736 Processed 11/11/2023 7363690046 JAHEDA KHATUN BANK OF INDIA(508505)
SubTotal 2736 2736
13 NAGRI JH-01-016-008-003/256
(EDCHORO) 		3401016000NRG24130920231059957 18/09/2023 MUSTAFA ANSARI 3401016WL062003 MUSTAFA ANSARI 00197 BKID0JHARGB 2736 2736 Processed 11/11/2023 7363690040 MUSTAFA ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
14 NAGRI JH-01-016-008-003/703
(EDCHORO) 		3401016000NRG24130920231059876 18/09/2023 urmila kumari 3401016WL061991 urmila kumari 00354 PUNB0776500 1368 1368 Processed 11/11/2023 7363690026 URMILA KUMARI D/O BALI GOPE PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
15 NAGRI JH-01-016-008-003/728
(EDCHORO) 		3401016000NRG24130920231059879 18/09/2023 BIRJIS ANSARI 3401016WL061991 BIRJIS ANSARI 00415 SBIN0000207 2736 2736 Processed 11/11/2023 7363690033 MR BIRJIS ANSARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
16 NAGRI JH-01-016-008-003/22
(EDCHORO) 		3401016000NRG24130920231059955 18/09/2023 RITA DEVI 3401016WL062003 RITA DEVI 00415 SBIN0014340 2736 2736 Processed 11/11/2023 7363690036 MRS RITA DEVI STATE BANK OF INDIA(508548)
17 NAGRI JH-01-016-008-003/577
(EDCHORO) 		3401016000NRG24130920231059959 18/09/2023 JAWED ANSARI 3401016WL062003 JAWED ANSARI 00415 SBIN0014340 2736 2736 Processed 11/11/2023 7363690034 MR JAWED ANSARI STATE BANK OF INDIA(508548)
18 NAGRI JH-01-016-008-003/697
(EDCHORO) 		3401016000NRG24130920231059873 18/09/2023 Pratima Minz 3401016WL061991 Pratima Minz 00415 SBIN0014340 2736 2736 Processed 11/11/2023 7363690045 PRATIMA MINZ BANK OF INDIA(508505)
19 NAGRI JH-01-016-008-003/706
(EDCHORO) 		3401016000NRG24130920231059878 18/09/2023 Gulfan Ansari 3401016WL061991 Gulfan Ansari 00415 SBIN0014340 2736 2736 Processed 11/11/2023 7363690035 GULFAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
20 NAGRI JH-01-016-008-001/601
(EDCHORO) 		3401016000NRG24130920231059953 18/09/2023 ejaz ansari 3401016WL062003 ejaz ansari 00695 SBIN0RRVCGB 2736 2736 Processed 11/11/2023 7363690042 Mr. EJAZ ANSARI VANANCHAL GRAMIN BANK(607210)
21 NAGRI JH-01-016-008-003/325
(EDCHORO) 		3401016000NRG24130920231059860 18/09/2023 MUMTAJ ANSARI 3401016WL061991 MUMTAJ ANSARI 00695 SBIN0RRVCGB 2736 2736 Processed 11/11/2023 7363690037 Mr. MUMTAJ ANSARI VANANCHAL GRAMIN BANK(607210)
22 NAGRI JH-01-016-008-003/580
(EDCHORO) 		3401016000NRG24130920231059863 18/09/2023 PRAMILA MINZ 3401016WL061991 PRAMILA MINZ 00695 SBIN0RRVCGB 2736 2736 Processed 11/11/2023 7363690024 PRAMILA MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
23 NAGRI JH-01-016-008-003/680
(EDCHORO) 		3401016000NRG24130920231059868 18/09/2023 FARJANA KHATOON 3401016WL061991 FARJANA KHATOON 00695 SBIN0RRVCGB 2736 2736 Processed 11/11/2023 7363690023 FARJANA PARWEEN BANK OF INDIA(508505)
24 NAGRI JH-01-016-008-003/692
(EDCHORO) 		3401016000NRG24130920231059870 18/09/2023 ALI HASAN ANSARI 3401016WL061991 ALI HASAN ANSARI 00695 SBIN0RRVCGB 2736 2736 Processed 11/11/2023 7363690038 Mr. ALI HASSAN ANSARI VANANCHAL GRAMIN BANK(607210)
25 NAGRI JH-01-016-008-003/693
(EDCHORO) 		3401016000NRG24130920231059871 18/09/2023 NOORHASAN ANSARI 3401016WL061991 NOORHASAN ANSARI 00695 SBIN0RRVCGB 2736 2736 Processed 11/11/2023 7363690039 Mr. NOOR HASAN ANSARI VANANCHAL GRAMIN BANK(607210)
26 NAGRI JH-01-016-008-003/699
(EDCHORO) 		3401016000NRG24130920231059874 18/09/2023 Roji Parween 3401016WL061991 Roji Parween 00695 SBIN0RRVCGB 2736 2736 Processed 11/11/2023 7363690041 Mrs. ROJI PARWEEN VANANCHAL GRAMIN BANK(607210)
27 NAGRI JH-01-016-008-003/702
(EDCHORO) 		3401016000NRG24130920231059875 18/09/2023 Nasiha Parween 3401016WL061991 Nasiha Parween 00695 SBIN0RRVCGB 2736 2736 Processed 11/11/2023 7363690025 NASIHA PARWEEN BANK OF INDIA(508505)
SubTotal 21888 21888
Total 72504 72504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_180923APB_FTO_562056 BANK OF INDIA BKID0004943 NAGRI 30096
2 RATU JH3401016008_180923APB_FTO_562056 Indian Overseas Bank IOBA0003711 NAGRI 2736
3 RATU JH3401016008_180923APB_FTO_562056 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 2736
4 RATU JH3401016008_180923APB_FTO_562056 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 1368
5 RATU JH3401016008_180923APB_FTO_562056 State Bank of India SBIN0000207 HATIA 2736
6 RATU JH3401016008_180923APB_FTO_562056 State Bank of India SBIN0014340 NAGRI 10944
7 RATU JH3401016008_180923APB_FTO_562056 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 21888

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